Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
XXXXXXXX
xx dne 2. xxxxxx 2008,
xxxxxx xx xxxxxxx rozsah x struktura xxxxx xxx vypracování xxxxxx xxxxxx x xxxxxxx xxxxxxxx a xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 xxxx. 2 xxxxxx x. 218/2000 Sb., o xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), ve xxxxx xxxxxx x. 320/2002 Xx., zákona č. 479/2003 Xx., xxxxxx x. 482/2004 Xx. x xxxxxx x. 26/2008 Xx.:
§1
Tato xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx a termíny xxxxxx předkládání.
§2
(1) Xxxxxxx xxxxxxxx předloží Xxxxxxxxxxxx financí (xxxx xxx "xxxxxxxxxxxx") údaje xxx xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx v xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 1 x xxxx vyhlášce včetně xxxxxxxxxx komentáře. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu zákona x státním rozpočtu xxxxx xxxxxxxxxx xxxxxx x rozsahu x xxxxxxxxx dohodnuté x xxxxxxxxxxxxx xxx, xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx informací.
(2) Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx údaje pro xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 2 k xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx. Xxxxx jsou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xx xxxxx působnosti xxxxxx xxxx patří, x x xxxx xxxxxxxxx.
(3) Kraje xxxxxxxx ministerstvu údaje xxx xxxxxxxxx xxxxxx xxxxxx o státním xxxxxxxx za xxxx x rozsahu x xxxxxxxxx uvedené v příloze č. 3 k xxxx xxxxxxxx xx xxxxx xx 30 xxx xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Ve stejné xxxxx xxxxxxxxx xxxx xxxxx x hlavní xxxxx Xxxxx.
(4) Xxxx xxxxxxxxx x xxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx rozpočtu x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx xx 30. xxxxx xxxxxxx xxxx v xxxxxxx x struktuře xxxxxxx v příloze č. 4 x xxxx vyhlášce.
(5) Xxxxxxxxx xx xxxxx údajů oznámených xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx ministerstvu xxxxx přílohy č. 5 x xxxx xxxxxxxx x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce včetně xxxxxxxxxx xxxxxxxxxx. X xxxx xxxxxxx xx xxxxxxxxx xxxxx, xxxxx xxxx xxxxx §3 xxxxxxxx příloh č. 6 x 7 x této xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx §5 součástí přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx x rozpočtových xxxxxxxxxx x xxxx, xxxxx xxxxxxxxx xxxx, xx xxxx xx xxxxx zákona x xxxxxxx rozpočtu sestavován, x xxxxx kapitoly xxxx xxxx kapitolami, xxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 k xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x xxxx vyhlášce včetně xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx xxxxxxx xxxxxxxx x roce, xx xxxxx xx xxxxxxxxxx xxxxx zákona x xxxxxxx rozpočtu, xxxxxxx x rámci xxxxxxxx xxxx mezi xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 7 x xxxx vyhlášce x xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x této xxxxxxxx xxxxxx podrobného xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx x xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx při přípravě xxxxxx xxxxxx o xxxxxxx rozpočtu xxxxxxxxx xx xxxxxxxx xxxxxx xx kapitoly Xxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx podle přílohy č. 8 x xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, xx x xxxxxxxx xxxxxxxx xxxxxxxx xxxx být rozpočtovány xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Evropské unie xxxx x finančních xxxxxxxxxx1), předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx xxxxxx o státním xxxxxxxx v rozsahu x struktuře xxxxxxx x příloze č. 9 x xxxx xxxxxxxx a xxxxx přílohy č. 1 vzor xxxxxxxxx č. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxx, xxxxx mají xxx kryty x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxxxxxxx těchto xxxxxx, xxxxxxxxxx xxxxxxxxx Xxxxxx xxxxx programu.
§6
Xxxxxxx xxxxxxxx xxxx státní xxxx xxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxx a xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx dle jednotlivých xxxx xxxxx přílohy č. 10 x xxxx vyhlášce xxxxxx podrobného xxxxxxxxx.
§7
Xxxxxxx xx:
1. Vyhláška č. 131/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx zákona x státním rozpočtu x termíny jejich xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Sb., xxxxxx se mění xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Sb., xxxxxx se stanoví xxxxxx a xxxxxxxxx xxxxx pro xxxxxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Účinnost
Xxxx xxxxxxxx nabývá xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Kalousek x. r.
Xxxxxxx x. 1 x xxxxxxxx x. 165/2008 Xx.
Xxxxxxxxx xxxxx xxx sestavení xxxxxx xxxxxxxx rozpočtu
A. Xxxxxxxx xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x č. 1/2
x) Xx základě xxxxxx xxxxxxxxxxx návrhu xxxxxx a výdajů xxxxxxxx xxxxxxx správce xxxxxxxx xxxx xxxxxxxx xxxxxxxxx:
1. xxxxxxxx č. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), x řádcích x xxxxxxx podle xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx vybraných xxxxxxx), xxxxx specifických xxxxxxxxx podle odstavce 2 písm. x) x xxxx xxxxx xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "výdaje"); x xxxxxxx x xxxxxxx podle podseskupení xxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. c) x xxxx xxxxx seskupení xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx v xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), podle xxxxxx x podle xxxxxx xxxxxxxxxx xxxxxxx,1) podle xxxxxxxxxxx xxxxx.
x) Formuláře x. 1/1 x x. 1/2 předává Xxxxxxxxxxxx xxxxxxx k xxxxxxxx xxxxxxx kapitoly xx technickém nosiči xxx nebo x xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx příjmů x xxxxxx xxxx dále xxxxxxx na jednotlivé xxxxx. Xxxxxxxxxx xxxxx xxxxxx xxxxxxx kapitoly xxxxx: xxxxx, xxxxxx xx xxxxxxxx x xxxxx xxxxx v xxxxxxx příjmů xxxxx xxxxxxxx (2) písm. x) a x xxxxxxx výdajů podle xxxxxxxx (2) xxxx. x); x xxxxxxx, xx se xxxxx x xxxxxx x xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Evropské xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx o xxxxxx x výdaje, xxxxx xxxx být xxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx příslušné xxxxxxx xx xxxxxxxxxxxx xxxxx.
x) Xxxxxxx xxxxxxxx vyplňuje xxxxxxxxx xx xxx "X" (xx. xxx, xx který xx xxxxxxxxxx xxxxx x xxxxxxx rozpočtu).
(2) Xxxxxxx xxxxx ve vyplněných xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x xxxxxxx, xx xxxxxx xxxxxxxxxxxx žádné xxxxxx x xxxxxxxx Xxxxxxxx xxxx nebo x finančních xxxxxxxxxx, xxxxx správce kapitoly xxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx kapitoly xxxx xx xxxxxxxxxxx xxxxx,
2. v xxxxxxx, xx resort xxxxxxxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x finančních mechanismů, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx bez příjmů xxxxxxxxx x xxxx 2.2. xx xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx charakteru xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxx xxxxx,
2.2. xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx za každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru činnosti x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. x xxxxxxx, že resort xxxx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie nebo x finančních mechanismů, xxxxxxx xxxxxxxx uvede
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx transferů xxxxxxxxxxxx) xxxx na xxxxxxxxxxx xxxxx,
1.2. xxxxxxxxx x xxxxxx příspěvkovým organizacím x rámci xxxxxxxx xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným institucím, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx xx xxxxxx xxxxx; x komentáři xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx, případně xxx jednotlivých vysokých xxxx, veřejných xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx sdružení, xxxxxxxxxxxxxxx xxxxxxxx, neziskových x xxxxxxxxx organizací, xxxxx a xxxx;
2. x xxxxxxx, xx xxxxxx xx výdaje, xxxxx xxxx být xxxxx z xxxxxxxx Xxxxxxxx unie a x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx (bez xxxxxx xxxxxxxxx v bodech 2.2. až 2.9.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx na xxxxxxxxxxx xxxxx,
2.2. xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxx být xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx uvedených x xxxxxx 2.5. x 2.8.), za xxxxxx xxxxxxxxxxx složku xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx listech x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx s označením xxxxxxxxxxx xxxxx,2)
2.3. výdaje, xxxxx xxxx být xxxxx z rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx (xxx výdajů uvedených x xxxxxx 2.6. x 2.9.), xx xxxxxx organizační složku xxxxx, xxxxxxxxx za xxxxxx organizačních složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx vždy xx xxxxxxxxxxxx listech x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x dotace xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxx výdajů xxxxxxxxx v xxxxxx 2.5. x 2.6. xx jednom listu,
2.5. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx kapitoly xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, které xxxx xxx kryty xxxxxx x rozpočtu Xxxxxxxx unie a x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx jednotlivých xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x rámci xxxxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx unie x x finančních mechanismů, xxxx xx samostatných xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx příslušného xxxxx,2)
2.7. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x podobným xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxx xx x xxxxxxxxx do zahraničí xx xxxxxx listu xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; x xxxxxxxxx uvede xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx x xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxx xxx kryty xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx nebo projektů x xxxxxxxxx xxxxxxxxxxx xxxxx;2) v xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx škol, veřejných xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx a xxxx,
2.9. xxxxxxxxx xxxxxxx xxxxxx, veřejným výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx a xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Evropské xxxx x z xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx listech x xxxxxxx xxxxx xxxxx jednotlivých programů xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx xxxxx xxxxxxx dle výdajových xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx výzkumných xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, neziskových x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Rozpočet xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "Z" x 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených xxxxxxx "X" xx "Z". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - xxx xxxxxx, xxx výdajů - může xxxx xxxxxx (xxxxxxxxx) xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Xx" xx "Xx" ..... "Za" xx "Xx", které xxxx podrobnějším xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "v xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx formuláři x. 1/4 x xxxxxxxxxxx x.1/1 x 1/2 se musí xxxxxx xxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx kapitoly.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxx xxxxxx "x tom", aniž xx toto podrobnější xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx xx xxxxxxx xx formuláři x. 1/4.
3. Číselné xxxxx xx formulářích x. 1/1 x x. 1/2 x xxxxxxxxxxxx listech se xxxxx členění podle xxxxxxxxxx skladby, dále xxxxx podle jednotlivých xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Správce kapitoly xxxxxxxx s ministerstvem xxxxx x xxxxxxxx xxxxxxxxx xxxxx bodu 1. x 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x části X. xxxxxxxxx xxxx xxxxx vyplněné formuláře:
(1) xxxxxxxx x. 1/3 "Xxxxxx a xxxxxx xx oblast xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx",
(2) formulář č. 1/4 "Xxxxxxxxx kapitoly x roce X". Xxxxxxxxx xxxxxxxxx xxx xxx "X" vychází xx xxxxxxxxxxx xxxxxxxx xx xxx "X-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx x xxxxxx navrhuje xxxxxxx kapitoly a xxxxxxxxx po xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxx Xxxxxxxxxxxx financí,
(3) xxxxxxxx č. 1/5 "Xxxxxx na xxxxxxxxxxx xxxxxxxx vedených v Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) x xxxx N",
(4) xxxxxxxx x. 1/6 "Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxx X",
(5) formulář x. 1/7 "Přehled x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx xxxxx - xxxxxx činnost" xx xxxxxxxxxx xxxxxxxxxxx organizace, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx,
(6) xxxxxxxx x. 1/8 "Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx finančních xxxxx na xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x roce X-1 x X". Xxx x xxxxxxxx xxxxxxxxxx, xxxxx správci xxxxxxx xxxxxxxx xxxxxxxxxxx x kapitole Xxxxxxx xxxxxxxx xxxxxxxxxx aktiv x xxxx xxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (xx. stavem xxxxxxxxxx xx xxxxxxxxxx xxxxxx xx přijatými xxxxx),
(7) xxxxxxxx x. 1/9 "Xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxx bloků x xxxxxxxxxx xxxxxx"
X. Xxxxx xxxxx
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx účtu x titulu xxxxxx xx xxxxxxx xxxxxxxxxxxxxx xxxxxx a xxxxx x výdajích x xxxxxxxxx účtu na xxxxxxxxxxx Xxxxxx úložišť xxxxxxxxxxxxxx xxxxxx xx xxx N-1 a xx xxx N xxxxxx komentáře.
Vzor xxxxxxxxx x. 1/1
Xxx
Xxxxxxxx
Xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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druhové členění xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx položek (x xxxx za xxxxxxx xxxxxxx), označení xxxxxxxxxx okruhu (specifického xxxxxxxxx) x xxxxxxxxxx xxxxx (specifického ukazatele) x xxxxx xxxx
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Xxxx xxxxxxxxx x. 1/2
Rok
Kapitola
Výdaje xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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xxxxx xxxxxx xxxxxxx označení xxx rozpočtové xxxxxxx
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xxxxx xxxxxx číselné xxxxxxxx xxx rozpočtové skladby
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název xxxxxx xxxxxxx označení xxx rozpočtové skladby
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druhové xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) a xxxxxxxxxx bloku (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
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Xxxxx x xxxxxx: Xxxxx a xxxxxx:
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Xxxx xxxxxxxxx x. 1/3
Xxxxxxxx
Xxxxxx x xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x politiky xxxxxxxxxxxxx
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xxxxx xxxxxxxx na xxx N dle xxxxx xxxxxxxxxx xxxxxxxx- xxxxx3)
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xxxxx v xxxx X xxxxx §3 xxxx. 2 xxxxxxxx x xxxxxxxxxx xxxxxxxxx
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z xxxx:xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
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podpory x xxxxxxxxxxxxxxx (xxxxxxx xxxxxxxx xxxxxxxxxxxxx)
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ostatní xxxxxx:
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1) Xx xxxxxxx 3 se xxxxxx xxxxxxxxxx opatření xxxxx §3 odst. 1 xxxxxxxx x xxxxxxxxxxxxx xxxx x xxxx X-1.
2) Ve xxxxxxx 4 xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxx §3 odst. 1 xxxxxxxx x celoročním xxxxxxxxx v roce X-1.
3) Xxxxx na xxx X xxxxxxxx xxxxx xxxxxxxx Ministerstvem xxxxxxx.
4) Jedná xx x dávky vyplácené xxxxxx samosprávnými xxxxx x újezdními xxxxx.
5) Xxxxxxxxx xxxxx §24 x) xxxxxx x. 474/2001 Xx., xxxxxx xx mění zákon č. 1/1991 Sb., x zaměstnanosti.
Poznámka:
a) xxx xxxxxx rok "X" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
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Xxxx xxxxxxxxx x. 1/4
Kapitola
Ukazatele xxxxxxxx x xxxx X
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Xxxxxxxx: Xxxxxxxxxxx:
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Xxxx formuláře x. 1/5
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Xxxxxx xx xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování (XXXXXXXX) x xxxx "X"
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souhrn výdajů xx financování programů
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Poznámka: xxx pojmem xxx "X" xx xxxxxx xxx, na který xx sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
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Xxxx xxxxxxxxx č. 1/6
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Kapitola:
Návrh xxxxxx xxxxxxxxxx na platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx rok X
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4 = (2-7+11) x % xxxxxxx
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15 = (3-8+12) x % xxxxxxx
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v xxx (xxxxxx výzkumu x vývoje):
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z toho:
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1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x financované xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx OPŘO, xxxxxxxxxx školství xxxxxxxx xxxxx a regionální xxxxxxxx XXXX.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx základny pro xxx X xx xxxxxxx v xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu
b) xxx pojmem xxx "X -1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx
x) strukturu xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx každoročně xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, xxxxxx, telefon:
Vzor xxxxxxxxx x. 1/6
xxxxxx 2
Xxxxxxxx:
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xxxxx xxxxxxxx na xxx X
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19 = 4-9+ 13
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21 = 22+23
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27 = 28+29
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28
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29
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30
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 1
Kapitola
Přehled o xxxxxxxx výnosů x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xx xxx. xxxx
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Xxxxxxx PO - xxxxxx třída xxxxxx
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x tom: Spotřeba xxxxxxxxx (číslo xxxx 501)
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Xxxxxxxx xxxxxxx (číslu xxxx 502)
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Xxxxxxx služby (xxxxx xxxx 518)
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10.
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|
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11.
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x xxx: xxxxx zaměstnanců
|
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ostatní xxxxxx náklady
|
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13.
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Zákonné sociální xxxxxxxxx (xxxxx účtu 524)
|
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| &xxxx;
14.
|
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Xxxxxxx sociální xxxxxxxxx (xxxxx xxxx 525)
|
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Zákonné xxxxxxxx náklady (xxxxx xxxx 527)
|
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16.
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Ostatní sociální xxxxxxx (číslo účtu 528)
|
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| &xxxx;
17.
|
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Xxx silniční (xxxxx xxxx 531)
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18.
|
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Xxx z xxxxxxxxxxx (xxxxx xxxx 532)
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19.
|
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20.
|
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Xxxxxxx xxxxxx x xxxxx x prodlení (xxxxx xxxx 541)
|
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|
Ostatní xxxxxx a xxxxxx (xxxxx účtu 542)
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22.
|
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|
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24.
|
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25.
|
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Xxxx (číslo xxxx 546)
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26.
|
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|
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| &xxxx;
27.
|
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Xxxx ostatní náklady (xxxxx xxxx 549)
|
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|
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29.
|
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30.
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31.
|
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Xxxxxxx materiál (xxxxx xxxx 554)
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32.
|
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Xxxxxx zákonných xxxxxx (číslo xxxx 556)
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33.
|
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34.
|
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35.
|
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x xxx: Xxxxx xx xxxxxxx xxxxxxx (xxxxx xxxx 601)
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36.
|
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|
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|
37.
|
Tržby za xxxxxxx xxxxx (číslu xxxx 604)
|
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38.
|
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Xxxxx xxxxx xxxxx xxxxxxxxxxx xxxxxx (xxxxx účtu 611)
|
|||
|
39.
|
Změna xxxxx zásob xxxxxxxxxx (xxxxx xxxx 612)
|
|||
|
40.
|
Změna xxxxx zásob xxxxxxx (xxxxx xxxx 613)
|
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41.
|
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Xxxxx xxxxx xxxxxx (xxxxx xxxx 614)
|
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42.
|
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Xxxxxxxx xxxxxxxxx x zboží (xxxxx xxxx 621)
|
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43.
|
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Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx (číslo xxxx 622)
|
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| &xxxx;
44.
|
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Xxxxxxxx dlouhodobého nehmotného xxxxxxx (číslo xxxx 623)
|
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| &xxxx;
45.
|
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Xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx (xxxxx xxxx 624)
|
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46.
|
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Xxxxxxx xxxxxx a xxxxx x prodlení (xxxxx xxxx 641)
|
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47.
|
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Xxxxxxx xxxxxx x penále (xxxxx xxxx 642)
|
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48.
|
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|
|||
|
49.
|
Úroky (xxxxx xxxx 644)
|
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|
50.
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Kurs - zisky (xxxxx xxxx 645)
|
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51.
|
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|
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|
52.
|
Jiné xxxxxxx xxxxxx (číslo xxxx 649)
|
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| &xxxx;
53.
|
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Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx účtu 651)
|
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| &xxxx;
54.
|
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Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx (xxxxx xxxx 652)
|
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| &xxxx;
55.
|
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Xxxxx x prodeje xxxxxxx papírů x xxxxxx (číslo účtu 653)
|
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| &xxxx;
56.
|
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|
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| &xxxx;
57.
|
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Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku (xxxxx xxxx (655)
|
|||
|
58.
|
Zúčtování xxxxxxxxx xxxxxx (číslo xxxx 656)
|
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| &xxxx;
59.
|
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Xxxxxxxxx zákonných xxxxxxxxx xxxxxxx (xxxxx účtu 659)
|
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| &xxxx;
60.
|
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Xxxxxxxxx x xxxxxx xx xxxxxx xxxxxx (xxxxx xxxx 691)
|
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61.
|
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x xxx: příspěvek x xxxxxx na xxxxxx xx xxxxxxxxxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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|
62.
|
v xxx: xxxxxxxxx na xxxxxx (x analytické evidence x xxxx 691)
|
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| &xxxx;
63.
|
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xxxxxxxxxxxx x xxxxxxxxx dotace xx xxxxxxxxxxx xxxxxxxx x akcí (x xxxxxxxxxx xxxxxxxx x xxxx 691)1)
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|
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xxxxxx xx xxxxxx xxxxxxxxxx výdajů, xxxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx unie xxxxxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx xx financování xxxxxx xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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| &xxxx;
65.
|
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xxxxxx xx xxxxxx provozních výdajů xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxx České republice xxxxxxx xxxxxxx prostředky x finančních xxxxxxxxxx (x analytické evidence x účtu 691)
|
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| &xxxx;
66.
|
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xxxxxx xx výzkum a xxxxx xx poskytovatelů xxxxxx xxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx k xxxx 691)2)
|
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| &xxxx;
67.
|
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xxxxxxx xxxxxxxxx x xxxxxx (x xxxxxxxxxx xxxxxxxx k účtu 691)2)
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| &xxxx;
68.
|
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Xxxxxxxx xxxxxxxxxxx před xxxxxxxx (x. 34 - 1)
|
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| &xxxx;
69.
|
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Xxx x xxxxxx (xxxxx xxxx 591)
|
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| &xxxx;
70.
|
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|
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| &xxxx;
71.
|
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Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (ř. 68 - 69 - 70)
|
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x nákladů xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx údaje - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 zák. x. 262/2006 Xx. □ / xxxxx §109 odst. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx se xxx. xxxx
| &xxxx;
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(x xxx. Xx)
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xxxxxxxxx rozpočet xx xxx X - 1
(x xxx. Xx)
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xxxxx xxxxxxxx na xxx X
(x tis. Xx)
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| &xxxx;
69.
|
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|
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|
70.
|
Závazky vůči xxxxxxxx xxxxxxxx celkem3)
|
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|
71.
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77.
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|
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|
78.
|
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| &xxxx;
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Xxxxxxxx plat (mzda) xxxxxxx x Xx
|
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1) xxx účely tohoto xxxxxxxx xx xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xx krytí xxxxxxxxxxxxxx potřeb xxxxxxxx xxxxxxxxxxx xx státního xxxxxxxx v xxxxx xxxxxx dle §54 xxxx. 1 xxxx. x) xxxxxx č. 218/2000 Xx. x §2 vyhlášky XX x. 560/2006 Xx.;
2) xxxxxx prostředků od xxxxxx xxxxxxxxxxxxx než xx xxxxxxxx rozpočtu x od příjemců xxxxxxx xxxxxxx xxxxxxx x xxxxxx;
3) xxxxxx xxxxx musí xxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx 212 finančního xxxxxx Fin2-04U;
4) xxxx xx tomto xxxxx xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
5) xxxxxx xxxxx na xxxxxxx 72 x 73 xxxx xxxxxxxxx xxxxx na položce 2123 finančního výkazu Xxx2-04X;
6) xxxxxxxxxxxx i xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx xx xxxxx xxxxx se xxxx xxxxxx xxxxx xxxxxxxxxx x celkových výnosech XX v xxxxxxxxxx xx povinnost stanovenou §53 xxxx. 3 xxxxxx č. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx rok, na xxxxx je sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-2" xx xxxxxx xxx xxxxxxxxxxxxx roku N-1.
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/8
Xxxxxxxx
Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x roce X-1 a X
x xxxxxxxx Xx
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xxx N-1
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1) Vyplní xx x xxxxxxx, xx se xxxxx x programy evidované x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován návrh xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx formuláře č. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx členění (xxx xxxxxxxxxx okruhů)
v tisících Xx
| &xxxx;
Xxxxxxxx
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|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx výdajů
|
index x
|
|
| &xxxx;
xxx X -1
|
rok X
|
&xxxx;
|
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| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)
v tom
|
||||
|
Aa
|
název xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
|
||||
|
Bb
|
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....
|
|||||
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Bz
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.......
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.......
|
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|
Z
......
|
název xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx sloupci x) xx xxxxxx všechny xxxxxxxx xxxxxx, xx xxxxx je xxxxxxxxxx xxxxxxxx (výdajový xxxx) xxxxxx;
xx sloupci x) xx xxxxxx křížkem xxxxxxxx okruhy, xxxxx xxxx jednotlivě xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx neoznačené xxxxxxxx xxxxxx pak xxxxx specifický ukazatel xx xxxx xxxxxxx, xxxxx xx uvádí xx xxxxxxxxx č. 1/4.
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Datum a xxxxxx:
Příloha č. 2 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx fond
strana 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx skladby
|
název
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx rok X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1227
|
&xxxx;
Xxxxxxxxx x xxxx vstupného xx xxxxxxxx produkci
|
||
|
1321
|
Daň xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx užívání dálnic x xxxxxxxxxxxx silnic
|
||
|
1331
|
Poplatky xx vypouštění xxxxx. xxx do xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx za xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx za xxxxxx xxxx ze xxx. xxxxxxx fondu
|
||
|
1335
|
Poplatky xx xxxxxx pozemků xxxxxx xxxxx půdy
|
||
|
1338
|
Registrační x xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx xxxxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x poskytování xxxxxx a výrobků
|
||
|
2112
|
Příjmy x xxxxxxx xxxxx (xxx xxxxxx. xx xx. prodeje)
|
||
|
2114
|
Mýtné
|
||
|
2119
|
Ostatní xxxxxx x vlastní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x xxxxxxxx xxx. xxxxxxxxxxx a xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx transferů xx xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x finančního xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx vratky xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx xxxxxx. xxxxxxxx - FO
|
||
|
2412
|
Splátky xxxx. prostř. xx xxxxxx. xxxxx. subjektů - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx OPS, xxxxx. organizací
|
||
|
2439
|
Ostatní xxxxxxx xxxx. xxxxxx. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky půjč. xxxxxx. xx xxxxx. xxxx.xxxx. úrovně
|
||
|
2452
|
Splátky xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x podobných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx i xx obyvatelstva
|
||
|
3201
|
Příjmy x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx přijaté dotace xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx z xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx ze xxxxxxxxxx xxxxx ústřední xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx dotace xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X - 1" xx xxxxxx xxx předcházející xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) případně xxxxxxxxx xxxxxxx - xxxxxxx xx nově xxxxxxxxx řádků.
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx platy
|
||
|
5021
|
Ostatní xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx pojistné xx SZ x xxxxxxxxx na st.pol. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx užití xxxxx. vlastnictví (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (za xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx kurzové xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx hmoty x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx pošt
|
||
|
5162
|
Službu xxxxxxxxxxxxxx x radiokomunikací
|
||
|
5163
|
Služby xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx službu
|
||
|
5167
|
Služby xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
|
5173
|
Cestovné(tuzemské x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické xxxxxxxx xx konference
|
||
|
5179
|
Ostatní xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx x jistiny
|
||
|
5192
|
Poskytnuté xxxxxxxxxxxx xxxxxxxxx a xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx. nákupy
|
||
|
5212
|
Neinv. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx společnostem
|
||
|
5222
|
Neinv. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx dotace společenstvím xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx neziskovým a xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx xxxxx veřejným xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx krajům
|
||
|
5329
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx formuláře x. 2/1
Státní xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky ostatním xxxxxxxxxxxx org.
|
||
|
5342
|
Převody FKSP x xxx. fondu xxxx x krajů
|
||
|
5361
|
Nákup xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx daní x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx daní x xxxxxxxx krajům, xxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx nehmotného xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx technika
|
||
|
6129
|
Nákup xxxxxxxxxxxx xxxx. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6312
|
&xxxx;
Xxx. xxxxxx xxx. podnikatelským subjektům - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx invest. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx církvím x církevním organizacím
|
||
|
6329
|
Ostatní xxx. dotace xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. xxxxxxxxx jinýn xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. dotace veřej. xxxx. územ. úrovně
|
||
|
6352
|
Investiční xxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx ostatním xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx investiční transfery xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx prostř. xxx. xxxxxx. subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. půjčené xxxxxx. nezisk., podobným xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. invest. půjčené xxxxxx. veř. rozp. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. xxxxxxxx příspěv. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx do xxxx xxxxxxxxx řádků.
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x tisících Kč
|
|
ukazatel
|
položka xxxxxxxxxx skladby
|
očekávaná skutečnost xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
|
|
|
|
1
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx půjček
|
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx stavu xxxxxxxxx x xxxxxxx řízení xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx xx xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
|
|
|
7
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx půjček
|
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
|
|
|
I + XX
|
&xxxx;
XXXXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx xxx "X-1" se xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 5
XXXX
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxx x xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
| &xxxx;
|
&xxxx;
XXXX CELKEM (1+2+3+4+5+6+7)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx a směnky
|
953, 958
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
|
&xxxx;
283, 322
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
951
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx bankovní xxxxx
|
&xxxx;
281, 282
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxxx xxxxxxxx výpomoci
|
z xxxx 959
|
|
|
|
6
|
Krátkodobé xxxxxxxx xxxxxxxx
|
&xxxx;
289
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx finanční výpomoci xxxx rozpočty
|
272
|
|
|
Poznámka:
a) pod xxxxxx xxx "X" xx rozumí xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx pojmem rok "X-1" se rozumí xxx xxxxxxxxxxxxx roku, xx který je xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx č. 2/2
Xxxxxxxxx xx změnu xxxxxx xxxxxxxx xxxxx v xxxx X
x tisících Xx
| &xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
&xxxx;
xxxxxxxxx na xxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx: xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx xxxxxxxxxx xxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx přijaté x xxxxxxxx XX xx xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xxxxxx kryté x xxxxxxxx EU
|
|||
|
výdaje xx xxxxxxxxxxxxxxxx programů XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx rok, na xxxxx je sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x xxxxxx:
Xxxxxxx č. 3 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 3
Seznam xxxxxxxx, xxxxx xxxx zdravotnickými xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
| &xxxx;
xxxxxxxx číslo
|
název xxxxxxxxxx
xxxx xxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxx zařízení (xxxx)
|
&xxxx;
xxxx.-xxxx. forma
|
kapacita zařízení (x roce X)
|
&xxxx;
xxxxxxxx
|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
Xxxxxxxx: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx: Xxxxxxx:
Příloha x. 4 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 4
Podklady pro xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx z xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx x kapitoly Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x výjimkou xxxxxxxxx xxxxx zvláštního xxxxxxxx1) v xxxx X
| &xxxx;
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|
&xxxx;
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
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|
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XXXXX:
xxxxx:
xxxxx:
|
| &xxxx;
XX:
|
&xxxx;
XXXXXXXXX XXXXX:
|
| &xxxx;
XXXXXXXXXXXXX ČÍSLO:
|
IDENTIFTKAČNÍ XXXXX:
|
| &xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx xxxx:
xxx xxxxx:
|
&xxxx;
XXXXX:
xxxxxxx ústav:
číslo xxxx:
xxx xxxxx:
|
| &xxxx;
XXX/XXX:
XXXXXXXXXXXX ADRESA:
|
TEL/FAX:
ELEKTRONICKÁ XXXXXX:
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
XXXXXXXXXXXXX XXXX
|
&xxxx; |
| &xxxx;
XXXXXX X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
| &xxxx; | &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
|||||
Xxxxxxxxxx, xx xxxx xx xxx xxxxxx této xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxx XX, XX-XX xxx výkonu xxxxxxxxxx Xxxxxxxxxxxx financí xxx xxxxxxxxxxx majetku Xxxxx xxxxxxxxx xxxxx xxxxxx x zrušení Xxxxx národního xxxxxxx, XX-XX po zaniklé Xxxxx xxxxxxxxxxxx xxxxxxxx, Xxxxxxxxxxx xxxxx a xxxxxxx z pojistného xx xxxxxxxx a xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x účasti státního xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxx č. 5 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx změnu vládou xxxxxxxxxxx xxxxxx xxxxxx xx rok X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxxxx požadavku
|
částka
|
poznámka
|
|
CELKEM
|
Poznárnka: xxx xxxxxx xxx "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxx formuláře č. 5/2
Xxxxxxxx
Xxxxxxxxx podle §2 xxxx. 5 xx xxxxx vládou xxxxxxxxxxx xxxxxx výdajů xx xxx X
| &xxxx;
xxxxxxxxxxx xxxxxxxxx x členění xx xxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x toho: prostředky xx xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
poznámka
|
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|
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Poznárnka: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx a podpis:
Xxxxxxx x. 6 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Xxxxx xxxxx §3 odst. 1 xxxxxxxx (xxx "N -1")
| &xxxx;
xxxxx x xxxx xxxxxxx xxxxx1)
|
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|
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|
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xxxxxxxx pod- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
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xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
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xxxxxx v xxxxxxxx Xx
|
&xxxx;
xxxx- xxxx
xxxxx3)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxxx)
|
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| &xxxx;
xx xxxx xxxx- xxxxxxxx xxxx X-1
|
&xxxx;
x xxxx- ročním vyjádření2)
|
ve xxxx xxxx- vídající xxxx X-1
|
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x celo- xxxxxx xxxxxxxx2)
|
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|
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|
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|
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|
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|
1) Uvedou xx xxxxx, které xxxx xxxxx xx xxx předložení xxxx xxxxxxx,
2) Údaje x xxxxx sloupci xxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx rozpočtu xx xxx X,
3) Označení xxxxx se uvede xxxxx xxxxx X. xxxx. (1) písm. x) přílohy č. 1 k xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu.
Sestavil: Kontroloval:
Datum x podpis: Datum x xxxxxx:
Příloha č. 7 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx xxxxx §3 xxxx. 2 xxxxxxxx (rok "N")
(v xxxxxxxxxx xxxxxxxxx)
| &xxxx;
xxxxx x xxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
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| &xxxx;
xxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx xxx- seskupení položek (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx pododdílu (xxxxxxxx paragrafu)
|
částka
v xxxxxxxx Xx
|
&xxxx;
xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx pod- xxxxxxxxx
xxxxxxx (xxxxxxxx položky)
|
označení xxxxxxxxx (případně xxxxxxxxx)
|
|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
1) Xxxxxxxx listu xx xxxxx podle části X. xxxx. (1) xxxx. x) přílohy č. 1 x vyhlášce
Poznámka: xxx xxxxxx xxx "X" xx rozumí xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx x. 8 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 xx xxxxxxxx xxxxxx xx xxxxxxxx Xxxxxxxxx pokladní správa x xxxx X
| &xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: xxxxxxxxxx xx platy x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
označení položky xxx rozpočtové xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx dle xxxxxxxxxx xxxxxxx
|
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| &xxxx;
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx: pod pojmem xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Příloha x. 9 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty x rozpočtu Evropské xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx xxxxxx
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxx xxxxxxxx projektu
|
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|
|
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|
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|
&xxxx;
1
|
&xxxx;
|
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| &xxxx;
|
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xxxxxxx xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
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| &xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
||
| &xxxx;
xx- xxxx- xxxxx x 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxxxxxx EU x xxxxxx, které xxxx xxxx xxxx xxx xxxxx z xxxxxxxx EU
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
xxxxxxxxxx
|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx výdajích, které xxxx nebo xxxx xxx xxxxx xxxxxx x xxxxxxxx Evropské xxxx
|
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1) Xxxxxxxxx xxxxxxxxx příjmů se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o provedená xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx podle §24 odst. 4 xxxxxx č. 218/2000 Xx. a upravený x xxxxxxxxxxxxxx zdroje x EU na xxxxxxxxxxx xxxxxxxx projektů.
Upraveným xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o provedená xxxxxxxxxx xxxxxxxx xxxxx §23 zákona x. 218/2000 Xx. x xxxx upravený podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Údaje xxxxxxx xx řádku 29 xxxxx podkladem xxx xxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx xx rok X.
3) Xxxxxx xxxxxxx xx xxxxx 31 xxxx xxx zabezpečeny x xxxxx xxxxxxxxx výdajů xxxxxxxx schválených xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx rozumí xxx 2 xxxx předcházející xxxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "X-1" xx xxxxxx xxx předcházející xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty x xxxxxxxx Evropské xxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" se xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx mají xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx,
x) Ministerstvo financí xxxxx xxxx (XXX/XXX) xxx přepočet xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x údaji x xxxxx 1,2,8,8,30,31.
razítko, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/1
xxxxxx 2
Údaje xx strukturální fondy x Xxxxxxxx zemědělský xxxx xxx rozvoj xxxxxxx xxxxx ročních xxxxxxx
Xxxxxxxx
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2015
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1) Xxxxxxxxx rozpočtem xxxxxx xx rozumí xxxxxxxxx rozpočet xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx republice x rozpočtu Evropské xxxx bez stanoveného xxxxxx xxxxxxxx roznočtu.
Poznámka:
a) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx státního xxxxxxxx xx xxx X se xxxxx x xxxx X-1 xxxxxxxx ve xxxxxxx 3 k xxxx 30.6. x údaje xx xxxxxxx 4 xxxx očekávaná xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Xxxxxxx řídícího xxxxxx xxxxxxxxxx
Xxxxx x xxxxxx: xxxxxxxx x xxxxx uvedenými na xxxxxx 2.
Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx xx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxx
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1) Xxxxxxxxx xxxxxxxxx příjmů se xxxxxx xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx podle §24 xxxx. 4 xxxxxx č. 218/2000 Xx. a xxxxxxxx x mimorozpočtové zdroje x EU.
Upraveným rozpočtem xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
Poznámka:
a) xxx pojmem "N-1" xx rozumí xxx xxxxxxxxxxxxx roku, xx xxxxx xx sestavován xxxxx státního xxxxxxxx,
x) xxx xxxxxx rok "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx výdaje, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxx" se xxxxxx prostředky xxxxxxxxxx Xxxxx republice z xxxxxxxx Evropské xxxx xxx národních xxxxxxxxxxx xxxxxx,
x) Ministerstvo xxxxxxx xxxxx kurz (XX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx x xxxxxx: Datum x podpis:
Vzor xxxxxxxxx x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, na xxxxxxx xxxxxxx jsou Xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Kč
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x
|
|
||
|
předpokládaný zůstatek x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (x.27=x.12-x.14)
|
&xxxx;
27
|
&xxxx;
|
&xxxx;
x
|
||
| &xxxx;
xxx X
|
&xxxx;
xxxxxx x finančních xxxxxxxxxx x xxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx na xxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxx státního rozpočtu xx spolufinancování xxxxxxxx xxxx XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
x toho: xxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
31
|
x
|
|
||
|
předpokládaný xxxxxxxx z celkového xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (x.32=x.27-x.28)
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
||
1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx upravený x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Sb., upravený xxxxx §24 xxxx. 4 zákona č. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x EU xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx rozpočtová opatření xxxxx §23 xxxxxx x. 218/2000 Xx. x dále upravený xxxxx §24 xxxx. 4 zákona č. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 28 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx x výdajů státního xxxxxxxx xx xxx X.
3) Výdaje xxxxxxx xx xxxxx 30 xxxx být xxxxxxxxxxx x xxxxx celkových xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) pod xxxxxx "X-2" se rozumí xxx 2 xxxx xxxxxxxxxxxxx roku, na xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx pojmem xxx "X" xx rozumí xxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxx schválených xxxxxxxxxx" xx rozumí xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxxxxx ČR" xx rozumí xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx, které xxxx xxxx mají xxx xxxxx xxxxxx z xxxxxxxxxx mechanismů,
f) Xxxxxxxxxxxx xxxxxxx sdělí xxxx (XXX/XXX) xxx přepočet xxxxxx xxxxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Xxxxxx 1 xx 3
Xxxxxxxx
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců a xxxxx zaměstnanců zapojených xx xxxxxxx xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx , u xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx platů x xxxxxxxxx plateb za xxxxxxxxxx práci xx xxxx xxxxxxxxxxx x xxxxxxxxxx příslušných programů xxxx projektů xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
X X X X X X (administrativní x ostatní xxxxxxxxxx xxxxxxxx)
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- síční plat x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
||||||||||||
|
platy a xxxxxxx platby za xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Kč
|
||||||||||||
|
celkem
|
syste- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- rázové xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx xxxxx
|
|||
| &xxxx;
1=2+3
|
&xxxx;
2= 14+26
|
&xxxx;
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
&xxxx;
6= 9+12
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
&xxxx;
10= 11+12
|
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx celkem
|
||||||||||||||
|
v xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx orgán xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx ve složkách xxxxxx, bezpečnosti, xxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx organizační xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky státu x příspěvkové organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx práce a xxxxxxxxxxx xx státního xxxxxxxx.
Xxx. 333 MŠMT xxxxx xxxxx v xxxxxxx OPŘO, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx xxxxx (xxx jednorázového navýšení xxxxx xxxxxxxxxxx.
3) Xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" se rozumí xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx
x) Xxxxx celkového xxxxxx xxxxxxxxxx xx xxxxx x xxxxx xxxxxxxxxxx xx xxxxx xxxx xxxxxxxxxxx požadavků xxxxxxxxx xx xxxxxxxxx 9/1 a 9/3.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
strana 2 xx 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx, u kterých xx možnost spolufinancování xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx na xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx rok X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXXXXXXXXXX A OSTATNÍ XXXXXXXXXX KAPACITY
|
||||||||||||
|
prů- měr- xx xx- xxxxx xxxx x Kč
|
počet xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx z xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- vaná místa2)
|
jedno- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx práci
|
pro- xxxxx- xx na xxxxx
|
|||
| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
18= 21+24
|
&xxxx;
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
&xxxx;
23
|
&xxxx;
24
|
|||
| &xxxx;
Xxxxxxxxxxx složky xxxxx celkem
|
||||||||||||||
|
v xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx správa xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx xxxxxx správy
|
||||||||||||||
|
Jednotlivé xxxxxxxxxxx xxxxxx státu - xxxxxx správa
|
||||||||||||||
|
- Xxxxxxxxxx organizační složka
|
||||||||||||||
|
Jednotlivé xxxxxxxxxxx složky xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
||||||||||||||
|
Organizační xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 9/4
xxxxxx 3 xx 3
Xxxxx xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, finančních xxxxxxxxxx, x kterých xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx a ostatních xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x prostředků xxxxxxxxxxx programů xxxx xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX XXXXXXXXXX XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- ný mě- xxxxx plat x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx xx xxxxx xxxxxxxxxxx x ostatní platby xx provedenou xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a ostatní xxxxxx za provedenou xxxxx v xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- vaná xxxxx2)
|
&xxxx;
xxxxx- xxxxxx navý- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- ky na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby za xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
|||
| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34= 35+36
|
35
|
36
|
|||
|
Organizační xxxxxx státu xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Státní xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx orgán státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá organizační xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x právní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky xxxxx x příspěvkové organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx x. 10 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 10/1
Výdaje xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx č. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxx v roce
|
||
|
skutečnost xx 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx v xxxxxxx x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx realizaci xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
a) pod xxxxxx "X-1" se xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod pojmem "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, tak projekty xxxxxxx (xxx vyhláška č. 217/2006 Sb., xxxxxx se xxxxxxx xxxx. xxxxx);
x) xxxxxx xx poradenské xxxxxx související s xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x souvislosti s xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x xxxxx xxxxxxx služby;
e) xxxxxx třetím stranám x rozpočtu v xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře č. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvy, xxxxx jsou spolufinancovány xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx rozpočtu xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx N-2
|
výdaje v xxxx
|
|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
|||||
| &xxxx;
xx státního xxxxxxxx
|
&xxxx;
x xxxxxxxx Evropské xxxx
|
&xxxx;
xx xxxxxxxx rozpočtu
|
z xxxxxxxx Xxxxxxxx xxxx
|
|||
| &xxxx;
1) xx xxxxxxxxxx služby xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
|
|
celkem
|
|
|
|
|
|
|
Poznámky:
a) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) výdaji na xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x pořízením poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx obdobné xxxxxx;
x) xxxxxx třetím xxxxxxx z rozpočtu x souladu s xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře x. 10/3
Xxxxxx xxxxxxxx xxxxx, xxxxx xxxxxxxxx x koncesních smluv xxxxx xxxxxx uvedených xx xxxxxxxxx x. 10/4
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
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&xxxx;
xxxxxxx uzavřena
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výdaje x xxxx
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||
| &xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
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&xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
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&xxxx;
X
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| &xxxx;
1) na xxxxxxxxxx služby související x koncesní smlouvou
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ANO/NE
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2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx smlouvy
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ANO/NE
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celkem
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Poznámky:
a) xxx xxxxxx "N-1" xx rozumí rok xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" se xxxxxx xxx, xx xxxxx xx sestavován xxxxx rozpočtu;
c) xxxxxxxxx xx xxxxxx jak xxxxxxxx xxxxxxx xxx xxxxxxxxxx zákona, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní xxxxxxxx xx rozumí xxxxxx xxxxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx a xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx z rozpočtu x souladu x xxxxxxxx smlouvou (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x podpis:
Vzor formuláře x. 10/4
Xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, které jsou xxxxxxxxxxxxxxxx xx zdrojů Xxxxxxxx xxxx
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx uzavřena
|
skutečnost xx 31.12. xxxx X-2
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&xxxx;
xxxxxx x xxxx
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|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx N-1
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N
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|||||
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ze xxxxxxxx xxxxx
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&xxxx;
x xxxxxxxx Xxxxxxxx unie
|
ze xxxxxxxx xxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
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|||
| &xxxx;
1) na xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx stranám x xxxxxxx x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) pod xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, xx který xx sestavován návrh xxxxxxxx;
x) projektem se xxxxxx xxx xxxxxxxx xxxxxxx xxx koncesního xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx se xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx poradenských služeb xxx analýzu xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Datum a xxxxxx:
Xxxxxxxxx
Xxxxxx xxxxxxx x. 165/2008 Xx. nabyl xxxxxxxxx xxxx 1.6.2008.
Ke xxx xxxxxxxx právní předpis xxxxx měněn xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x xxxxxxxxx xx 1.6.2013.
Znění xxxxxxxxxxxx právních xxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, pokud xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx předpisu.
1) §7 xxxx. 1 písm. x) xxxxxx č. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), xx znění xxxxxx x. 26/2008 Xx.
Xxxxxxxx x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. a XXX. xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x rozsahu xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxxxxx státních xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, xx znění xxxxxxxxxx xxxxxxxx.